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Merge pull request 'demand: tms-客户账单管理-财务/总部销账审核通过移除实时重算月结客户额度和现金客户额度逻辑' (#202) from develop into master

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Reviewed-on: http://git.xdadan.loc/tanex/emis-service/pulls/202
This commit is contained in:
heyu 2025-10-18 16:06:19 +08:00
commit 7b4760f0d5
1 changed files with 3 additions and 3 deletions
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6
emis-biz/src/main/java/com/xdadan/erp/emis/service/impl/EmisWriteoffApplyServiceImpl.java
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@ -376,7 +376,7 @@ public class EmisWriteoffApplyServiceImpl extends EmisBaseService implements IEm
updateWaybillPaymentStatus(existingApply, detailList, true);
// 重算并更新月结客户额度和现金客户额度
updateCreditLimits(existingApply, detailList);
// updateCreditLimits(existingApply, detailList);
// 更新相关开票记录的收款金额和付款状态
updateInvoiceRecordPaymentStatus(existingApply, detailList, true);
@ -540,7 +540,7 @@ public class EmisWriteoffApplyServiceImpl extends EmisBaseService implements IEm
updateWaybillPaymentStatus(existingApply, detailList, false);
// 重算并更新月结客户额度和现金客户额度
updateCreditLimits(existingApply, detailList);
// updateCreditLimits(existingApply, detailList);
// 更新相关开票记录的收款金额和付款状态（回退）
updateInvoiceRecordPaymentStatus(existingApply, detailList, false);
@ -1695,7 +1695,7 @@ public class EmisWriteoffApplyServiceImpl extends EmisBaseService implements IEm
updateWaybillPaymentStatus(existingApply, detailList, false);
// 重算并更新月结客户额度和现金客户额度
updateCreditLimits(existingApply, detailList);
// updateCreditLimits(existingApply, detailList);
// 更新相关开票记录的收款金额和付款状态（回退）
updateInvoiceRecordPaymentStatus(existingApply, detailList, false);